|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-061-001/125
(Mokhetara)
|
3316008000NRG25160520241020111
|
16/05/2024
|
Digeshwar
|
3316008WL019743
|
Digeshwar
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646639
|
|
Digeshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ABHANPUR
|
CH-16-008-061-001/125
(Mokhetara)
|
3316008000NRG25160520241020112
|
16/05/2024
|
tikewari
|
3316008WL019743
|
tikewari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646640
|
|
Tikeshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-061-001/108
(Mokhetara)
|
3316008000NRG25160520241020110
|
16/05/2024
|
Bnuraj kumar sahu
|
3316008WL019743
|
Bnuraj kumar sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646652
|
|
BHURAJ KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-061-001/108
(Mokhetara)
|
3316008000NRG25160520241020109
|
16/05/2024
|
Krishnkumar
|
3316008WL019743
|
Krishnkumar
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214646647
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-061-001/108
(Mokhetara)
|
3316008000NRG25160520241020108
|
16/05/2024
|
parwati
|
3316008WL019743
|
parwati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646648
|
|
Parvati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ABHANPUR
|
CH-16-008-061-001/137
(Mokhetara)
|
3316008000NRG25160520241020113
|
16/05/2024
|
Kanhiya
|
3316008WL019743
|
Kanhiya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646637
|
|
KANHAIYA LAL SAHU S
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-061-001/137
(Mokhetara)
|
3316008000NRG25160520241020114
|
16/05/2024
|
meenabai
|
3316008WL019743
|
meenabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646656
|
|
MINA BAI SAHU W O KA
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-061-001/137
(Mokhetara)
|
3316008000NRG25160520241020115
|
16/05/2024
|
Premnath
|
3316008WL019743
|
Premnath
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646649
|
|
PREMNATH SAHU S O KA
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-061-001/173-A
(Mokhetara)
|
3316008000NRG25160520241020116
|
16/05/2024
|
Divya sahu
|
3316008WL019743
|
Divya sahu
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646635
|
|
DIVYA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-061-001/174-A
(Mokhetara)
|
3316008000NRG25160520241020117
|
16/05/2024
|
Bindu
|
3316008WL019743
|
Bindu
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214646657
|
|
BINDU BAI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-061-001/174-A
(Mokhetara)
|
3316008000NRG25160520241020118
|
16/05/2024
|
Tikam chand sahu
|
3316008WL019743
|
Tikam chand sahu
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214646638
|
|
Tikam Chand Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-061-001/182
(Mokhetara)
|
3316008000NRG25160520241020119
|
16/05/2024
|
Numesh
|
3316008WL019743
|
Numesh
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646633
|
|
NOMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-061-001/182
(Mokhetara)
|
3316008000NRG25160520241020120
|
16/05/2024
|
Ramina
|
3316008WL019743
|
Ramina
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646642
|
|
RAMINA BAI
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-061-001/191
(Mokhetara)
|
3316008000NRG25160520241020121
|
16/05/2024
|
KULDEEP
|
3316008WL019743
|
KULDEEP
|
00045
|
BARB0DBTORL
|
230
|
230
|
Processed
|
22/05/2024
|
|
4214646631
|
|
KULDIP SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-061-001/191
(Mokhetara)
|
3316008000NRG25160520241020122
|
16/05/2024
|
POONAM SAHU
|
3316008WL019743
|
POONAM SAHU
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646650
|
|
PUNAM SAHU W O KULDE
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-061-001/200
(Mokhetara)
|
3316008000NRG25160520241020124
|
16/05/2024
|
dev sharn
|
3316008WL019743
|
dev sharn
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646646
|
|
MR DEVSHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-061-001/200
(Mokhetara)
|
3316008000NRG25160520241020123
|
16/05/2024
|
priyanka
|
3316008WL019743
|
priyanka
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646653
|
|
PRIYANKA SAHU W O DE
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-061-001/208
(Mokhetara)
|
3316008000NRG25160520241020126
|
16/05/2024
|
Basanti
|
3316008WL019743
|
Basanti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646655
|
|
BASANTI SAHU D O S
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-061-001/208
(Mokhetara)
|
3316008000NRG25160520241020125
|
16/05/2024
|
Dinesh sahu
|
3316008WL019743
|
Dinesh sahu
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214646651
|
|
DINESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-061-001/21
(Mokhetara)
|
3316008000NRG25160520241020127
|
16/05/2024
|
kusum
|
3316008WL019743
|
kusum
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646645
|
|
KUSUM BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-061-001/21-A
(Mokhetara)
|
3316008000NRG25160520241020128
|
16/05/2024
|
Pemin sahu
|
3316008WL019743
|
Pemin sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646654
|
|
PREMIN SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-061-001/24
(Mokhetara)
|
3316008000NRG25160520241020129
|
16/05/2024
|
Kaliram
|
3316008WL019743
|
Kaliram
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646636
|
|
KALI RAM SAHU
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-061-001/24-A
(Mokhetara)
|
3316008000NRG25160520241020130
|
16/05/2024
|
Triveni
|
3316008WL019743
|
Triveni
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646630
|
|
Miss. TRIVENI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ABHANPUR
|
CH-16-008-061-001/31-A
(Mokhetara)
|
3316008000NRG25160520241020132
|
16/05/2024
|
radha
|
3316008WL019743
|
radha
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646644
|
|
RADHA BAI SAHU W O U
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-061-001/31-A
(Mokhetara)
|
3316008000NRG25160520241020131
|
16/05/2024
|
umashankar
|
3316008WL019743
|
umashankar
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646632
|
|
UBHESANKAR
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-061-001/35
(Mokhetara)
|
3316008000NRG25160520241020133
|
16/05/2024
|
agroutin
|
3316008WL019743
|
agroutin
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
22/05/2024
|
|
4214646641
|
|
AGRAWANTIN BAI
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-061-001/53
(Mokhetara)
|
3316008000NRG25160520241020134
|
16/05/2024
|
duvarika
|
3316008WL019743
|
duvarika
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646634
|
|
Mr. DWARIKA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
ABHANPUR
|
CH-16-008-061-001/53
(Mokhetara)
|
3316008000NRG25160520241020135
|
16/05/2024
|
purnima
|
3316008WL019743
|
purnima
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646643
|
|
PURNIMA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30189
|
30189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33105
|
33105
|
|
|
|
|
|
|
|